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HomeMy WebLinkAboutOrdinance 23200-05-2018 Ordinance No. 23200-05-2018 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AMOUNT OF$900,319.00 IN THE AIRPORTS GAS LEASE PROJECT FUND, FROM A TRANSFER OF MINERAL LEASE REVENUE FUNDS, FOR THE CITY'S MATCH FOR A TEXAS DEPARTMENT OF TRANSPORTATION GRANT, SUBJECT TO RECEIPT OF GRANT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2017-2018 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount of$900,319.00 in the Airports Gas Lease Project Fund, from a transfer of mineral lease revenue funds, for the city's match for a Texas Department of Transportation grant, subject to receipt of grant. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance,which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 22927-09-2017 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETA Y , Paige Meba I J. ys Assistant Cit Attorney ADOPTED AND EFFECTIVE: May 1, 2018 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/1/2018 - Ordinance Nos. 23199-05-2018 &23200-05- 2018 & Resolution No. 4932-05-2018 DATE: Tuesday, May 1, 2018 REFERENCE NO.: C-28674 LOG NAME: 55FTW MIDFIELD REDEVELOPMENT PROJECT SUBJECT: Authorize Application for and Acceptance of, if Awarded, Grants from the Texas Department of Transportation in an Amount Up to $8,102,868.00 for the Design and Construction of the Midfield Redevelopment Project at Fort Worth Meacham International Airport, Authorize Use of Mineral Lease Revenue and Transfer of Funds for City's Grants Match in an Amount Up to $900,319.00 and Adopt Resolution Providing for Same, and Adopt Appropriation Ordinances (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the application for and acceptance of, if awarded, grants from the Texas Department of Transportation, Aviation Division, in an amount up to $8,102,868.00 for the design and construction of the Midfield Redevelopment Project at Fort Worth Meacham International Airport; 2. Authorize the use of revenue derived from mineral leases on City-owned airports in an amount up to $900,319.00 for the City's 10 percent grants match; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airports Gas Lease Project Fund in an amount up to $900,319.00; 4. Adopt the attached resolution, as required by the Texas Department of Transportation, providing that an amount up to $900,319.00 in available gas well revenue funds will be available as a match for the design and construction of the Midfield Redevelopment Project at Fort Worth Meacham International Airport and authorizing the City Manager or his designee to execute all necessary contracts associated with this project with the Texas Department of Transportation; 5. Authorize a transfer in an amount up to $900,319.00 from the Airports Gas Lease Project Fund to the Airport Grants Fund for the City's 10 percent grants match; and 6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airport Grants Fund in an amount up to $8,102,868.00, subject to receipt of grants. DISCUSSION: The Texas Department of Transportation Aviation Division (TxDOT) has advised the Aviation Department that funding is available in 2018 to begin design and construction of the Midfield Redevelopment Project at Fort Worth Meacham International Airport (Airport). On February 17th, 2015, Mayor and Council Communication (M&C G-18420), the City Council adopted Logname: 55FTW MIDFIELD REDEVELOPMENT PROJECT Page I of 2 Resolution No. 4411-02-2015 supporting the closure and redevelopment of Runway 9/27 at the Airport. This project will remove the failed infrastructure encompassed in the closed Runway 9/27 corridor so as to redevelop the area in accordance with the Airport's Master Plan and Airport Layout Plan. The redevelopment of the midfield area will create new taxiways that will stimulate hangar development opportunities and provide increased economic viability for the Airport through lease revenue and fuel flowage fees. AVIATION ADVISORY BOARD APPROVAL - On April 19, 2018, the Aviation Advisory Board voted to recommend that the City Council approve the design and construction of the Midfield Redevelopment Project. This contract will be with a governmental entity, state agency or public institution of higher education: Texas Department of Transportation Aviation Division. Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2, Mapsco 48P. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Municipal Airport Capital Project Fund and the Municipal Airport Grants Fund. This is a reimbursement grant. Indirect costs are not allowable. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year (Chartfield 2) FROiVI Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Bill Welsted (5402) Additional Information Contact: Dakota Shaw (5407) Logname: 55FTW MIDFIELD REDEVELOPMENT PROJECT Page 2 of 2 Mayor and Council Communication Map 55FTW MIDFIELD REDEVELOPMENT PROJECT a G ` v00� Tumkeyg ourceae� �' (�Saddle Creek Corporation .5' a J �xi 6 s Eight T,w2rJty.Blvd 267 c 000 �a Cement Creek Aesemk B f D°�der.St pf a., Meacham 0►u Lady of,9 4 International Airport Ouo"'We;O"th getminal.Rd . �a�liatJ Radioshack Packaging.(- NE 38thSt Ik Vintage Frying MummC Nw:wt!s'i E6uk Sano-!n0ark A •#�f � fes` � i y +s � '�' � 40 35th St Cit M Marine Creek Linear =y' _ na 31—si W Long Ave W Long Ave it V m NE32adSi rM 32fvj St